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lage: 3 <br />Date: 08/19/96 <br /> City of Ramsey <br /> <br /> Detail Computer & Manual Check Register <br /> Current File <br /> <br /> All Accounts, Sessions 000000 to 001145 <br /> <br />iayment / Vendor Information <br /> <br /> Distribution Account Reference P Session Invoice Amount <br /> = ===~=== ======== <br /> 150.00 <br /> <br /> heck!~: 37097 Ck Da~e: 08/16/96 <br /> <br /> Vendor: PAREAL / ~%L PARENT <br />I 4433-804-00U-000 80~501/CLOSE ESCROW 1 001135 804501 48.48 <br /> 48.48 <br /> <br />Total For Check Account: 1010 52787.89 <br /> <br />Check Register Total : <br /> <br />52787.89 <br /> <br /> <br />